Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.68M | 11.24M | 13.60M | 11.30M | 15.09M | 606.71K | 1.29M | 786.66K | 292.00K | N/A | N/A | 311.49K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 3.13M | 4.44M | 5.25M | 5.04M | 5.78M | 164.30K | 936.39K | 431.48K | 125.05K | N/A | N/A | 231.52K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 5.55M | 6.80M | 8.35M | 6.26M | 9.30M | 442.41K | 350.77K | 355.18K | 166.95K | N/A | N/A | 79.97K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 20.19M | 33.88M | 36.10M | 18.72M | 25.19M | 24.98M | 31.76M | 23.15M | 28.03M | 25.59M | 24.73M | 22.63M | 25.26M | 16.18M | 24.21M | 36.27M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 17.87M | 31.34M | 33.58M | 15.22M | 22.07M | 19.26M | 25.98M | 17.98M | 19.89M | 14.56M | 13.66M | 11.96M | 8.58M | 7.68M | 8.63M | 8.60M | 6.97M | 3.76M | 2.32M | N/A | N/A |
Research & Development | 2.31M | 2.54M | 2.52M | 3.50M | 3.12M | 5.72M | 5.78M | 5.17M | 8.14M | 11.03M | 11.08M | 10.67M | 16.67M | 8.50M | 15.58M | 27.67M | 21.05M | 14.36M | 8.83M | N/A | N/A |
Other Operating Expenses | 122.00K | 11.00K | 23.50M | 306.00K | -1.34M | -10.64K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -14.64M | -27.08M | -27.75M | -12.46M | -15.89M | -38.55M | -31.41M | -22.80M | -27.87M | -25.59M | -24.73M | -22.55M | -25.26M | -16.18M | -24.21M | -36.27M | -28.03M | -18.12M | -11.15M | N/A | N/A |
Other Expenses / Income | 3.30M | -19.52M | -34.29M | -9.35M | -59.21M | -14.16M | -4.72M | -565.22K | 2.37M | -535.45K | -1.05M | -911.14K | -30.12K | 82.54K | -35.62M | -21.86K | -456.88K | 5.59K | 8.36K | N/A | N/A |
Before Tax Income | -11.34M | -46.59M | -62.04M | -21.81M | -75.10M | -38.71M | -36.13M | -23.36M | -25.50M | -26.13M | -25.78M | -23.46M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 52.00K | -380.00K | -106.00K | -181.00K | -893.00K | -3.45M | -2.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -11.39M | -46.21M | -61.93M | -21.63M | -74.21M | -81.15M | -33.82M | -23.36M | -25.50M | -26.13M | -25.78M | -23.46M | -26.00M | -17.35M | -31.93M | -37.87M | -28.58M | -17.69M | -11.22M | -3.45M | -1.90M |
Interest Expenses | -26.00K | 113.00K | 832.00K | 2.05M | 451.00K | 12.38K | 3.87K | 4.10M | 939.18K | 530.22K | 932.36K | 901.84K | 722.86K | 1.26M | 4.10M | 2.68M | 1.65M | 710.11K | 181.15K | N/A | N/A |
Basic Shares Outstanding | 5.96M | 424.39K | 218.52K | 26.03K | 31.38K | N/A | 220.44K | 622.43K | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M |
Diluted Shares Outstanding | 5.96M | 424.39K | 218.52K | 26.03K | 31.38K | N/A | 220.44K | 622.43K | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M | 17.78M |
EBITDA | -14.48M | -24.91M | -27.75M | -12.46M | -17.22M | -24.11M | -35.20M | -19.12M | -24.37M | -25.40M | -24.56M | -22.33M | -24.95M | -15.80M | -23.79M | -35.76M | -26.58M | -18.03M | -11.02M | N/A | N/A |
EBITDA Margin | -166.92% | -221.65% | -204.04% | -110.25% | -114.15% | -3,974.13% | -2,734.97% | -2,430.18% | -8,346.22% | 0.00% | 0.00% | -7,169.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -11.36M | -46.48M | -61.21M | -19.76M | -74.65M | -84.59M | -36.13M | -19.26M | -24.56M | -25.60M | -24.85M | -22.56M | -25.27M | -16.09M | -27.82M | -35.19M | -26.93M | -16.98M | -11.03M | -3.45M | -1.90M |
EBIT Margin | -130.92% | -413.53% | -450.05% | -174.90% | -494.72% | -13,941.74% | -2,806.87% | -2,447.92% | -8,410.81% | 0.00% | 0.00% | -7,241.98% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |